Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260623APB_FTO_128595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24260620230032818 26/06/2023 LIYAKAT KHAN 1723004022WL003502 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 06/07/2023 702804984 LIYAKATKHAN AXIS BANK(607153)
2 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24260620230032819 26/06/2023 NOUSHAD KHAN 1723004022WL003502 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 06/07/2023 702804984 NOUSHADKHAN IDBI BANK(607095)
3 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24260620230032658 26/06/2023 RAVI SOLANKI 1723004026WL003485 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 06/07/2023 702804984 RAVISOLANKI AXIS BANK(607153)
4 MHOW MP-23-004-026-003/785
(RAJPURA KUTI) 		1723004026NRG24260620230032657 26/06/2023 RAVI SOLANKI 1723004026WL003485 RAVI SOLANKI 00032 UTIB0000650 1326 1326 Processed 06/07/2023 702804984 RAVISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24260620230032660 26/06/2023 URMILA BAI 1723004026WL003485 URMILA BAI 00032 UTIB0000650 1326 1326 Processed 06/07/2023 702804984 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24260620230032813 26/06/2023 mohan 1723004004WL003501 mohan 00045 BARB0MHOWXX 1326 1326 Processed 06/07/2023 702804984 mohan BANK OF INDIA(508505)
7 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24260620230032812 26/06/2023 mohansingh 1723004004WL003501 mohansingh 00045 BARB0MHOWXX 1326 1326 Processed 06/07/2023 702804984 mohansingh BANK OF BARODA(606985)
8 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24260620230032653 26/06/2023 Gopal 1723004018WL003483 Gopal 00045 BARB0MHOWXX 1326 1326 Processed 06/07/2023 702804984 Gopal BANK OF BARODA(606985)
9 MHOW MP-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24260620230032948 26/06/2023 shanti bai 1723004020WL003520 shanti bai 00045 BARB0MHOWXX 1326 1326 Processed 06/07/2023 702804984 shantibai BANK OF BARODA(606985)
SubTotal 5304 5304
10 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24260620230033038 26/06/2023 ANITA 1723004068WL003532 ANITA 00048 BKID0008813 1547 1547 Processed 06/07/2023 702804984 ANITA BANK OF INDIA(508505)
SubTotal 1547 1547
11 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24260620230032651 26/06/2023 bharat 1723004018WL003483 bharat 00048 BKID0008816 1326 1326 Processed 06/07/2023 702804984 bharat BANK OF BARODA(606985)
SubTotal 1326 1326
12 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24260620230032902 26/06/2023 Alkabai manoher 1723004057WL003513 Alkabai manoher 00048 BKID0008824 1326 1326 Processed 06/07/2023 702804984 Alkabaimanoher BANK OF INDIA(508505)
SubTotal 1326 1326
13 MHOW MP-23-004-026-003/787
(RAJPURA KUTI) 		1723004026NRG24260620230032659 26/06/2023 CHANDAR SINGH 1723004026WL003485 CHANDAR SINGH 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 CHANDARSINGH BANK OF INDIA(508505)
14 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24260620230033059 26/06/2023 sonu bai 1723004029WL003534 sonu bai 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 sonubai BANK OF INDIA(508505)
15 MHOW MP-23-004-029-001/277
(JAFRABAD) 		1723004029NRG24260620230033062 26/06/2023 sita bai 1723004029WL003534 sita bai 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 sitabai BANK OF INDIA(508505)
16 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24260620230033067 26/06/2023 mathusing 1723004029WL003534 mathusing 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 mathusing NARMADA JHABUA GRAMIN BANK(508515)
17 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24260620230033068 26/06/2023 BHANWAR SINGH 1723004029WL003534 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24260620230032647 26/06/2023 RAMO BAI WO GENDALAL 1723004033WL003482 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24260620230032648 26/06/2023 REENA 1723004033WL003482 REENA 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 REENA UNION BANK OF INDIA(508500)
20 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24260620230032643 26/06/2023 SHYAMABAI 1723004033WL003481 SHYAMABAI 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 SHYAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24260620230032602 26/06/2023 JITENDRA 1723004033WL003477 JITENDRA 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 JITENDRA CENTRAL BANK OF INDIA(607115)
22 MHOW MP-23-004-033-003/126-C
(GOKLYAKUND) 		1723004033NRG24260620230032601 26/06/2023 JITENDRA 1723004033WL003477 JITENDRA 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 JITENDRA BANK OF INDIA(508505)
23 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24260620230032633 26/06/2023 KRISHNA RATHORE 1723004033WL003480 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 KRISHNARATHORE BANK OF INDIA(508505)
24 MHOW MP-23-004-033-003/69-C
(GOKLYAKUND) 		1723004033NRG24260620230032645 26/06/2023 MAHESH 1723004033WL003481 MAHESH 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 MAHESH BANK OF INDIA(508505)
25 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24260620230032637 26/06/2023 MOHAN 1723004033WL003480 MOHAN 00048 BKID0008839 1326 1326 Processed 06/07/2023 702804984 MOHAN BANK OF INDIA(508505)
26 MHOW MP-23-004-068-001/108
(KANKARIYA) 		1723004068NRG24260620230033024 26/06/2023 HARI SINGH BHAGIRATH 1723004068WL003532 HARI SINGH BHAGIRATH 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 HARISINGHBHAGIRATH STATE BANK OF INDIA(508548)
27 MHOW MP-23-004-068-001/108
(KANKARIYA) 		1723004068NRG24260620230033025 26/06/2023 SONA BAI 1723004068WL003532 SONA BAI 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 SONABAI BANK OF INDIA(508505)
28 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24260620230033030 26/06/2023 Suraj 1723004068WL003532 Suraj 00048 BKID0008839 1105 1105 Processed 06/07/2023 702804984 Suraj CANARA BANK(508532)
29 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24260620230033031 26/06/2023 ANKIT GUJAR BAI ARJUN 1723004068WL003532 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
30 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24260620230033032 26/06/2023 Pinki 1723004068WL003532 Pinki 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 Pinki BANK OF INDIA(508505)
31 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24260620230033033 26/06/2023 GODAVERI 1723004068WL003532 GODAVERI 00048 BKID0008839 1547 1547 Processed 07/07/2023 702804984 GODAVERI RATNAKAR BANK(607393)
32 MHOW MP-23-004-068-001/285
(KANKARIYA) 		1723004068NRG24260620230033041 26/06/2023 Ravi 1723004068WL003532 Ravi 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 Ravi CANARA BANK(508532)
33 MHOW MP-23-004-068-001/297
(KANKARIYA) 		1723004068NRG24260620230033042 26/06/2023 RAMPRASAD 1723004068WL003532 RAMPRASAD 00048 BKID0008839 1547 1547 Processed 06/07/2023 702804984 RAMPRASAD UCO BANK(607066)
34 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24260620230033048 26/06/2023 VARSHA 1723004068WL003532 VARSHA 00048 BKID0008839 1105 1105 Processed 06/07/2023 702804984 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
35 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24260620230032889 26/06/2023 JITENDRA SHYAMLAL 1723004057WL003513 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 JITENDRASHYAMLAL BANK OF INDIA(508505)
36 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24260620230032891 26/06/2023 rajesh babulala 1723004057WL003513 rajesh babulala 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 rajeshbabulala FINCARE SMALL FINANCE BANK LTD(608304)
37 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24260620230032890 26/06/2023 rajesh babulala 1723004057WL003513 rajesh babulala 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 rajeshbabulala BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24260620230032893 26/06/2023 chhaya 1723004057WL003513 chhaya 00048 BKID0008842 1326 1326 Rejected 06/07/2023 702804984 A/c Blocked or Frozen
39 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24260620230032892 26/06/2023 chhaya 1723004057WL003513 chhaya 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 chhaya STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24260620230032884 26/06/2023 raju 1723004057WL003512 raju 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 raju STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24260620230032885 26/06/2023 sunita 1723004057WL003512 sunita 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 sunita BANK OF INDIA(508505)
42 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24260620230032895 26/06/2023 gena 1723004057WL003513 gena 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 gena BANK OF INDIA(508505)
43 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24260620230032896 26/06/2023 meenabai 1723004057WL003513 meenabai 00048 BKID0008842 884 884 Processed 06/07/2023 702804984 meenabai BANK OF INDIA(508505)
44 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24260620230032897 26/06/2023 shriram 1723004057WL003513 shriram 00048 BKID0008842 884 884 Processed 06/07/2023 702804984 shriram BANK OF INDIA(508505)
45 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24260620230032879 26/06/2023 munnibai 1723004057WL003511 munnibai 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 munnibai BANK OF INDIA(508505)
46 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24260620230032880 26/06/2023 yashoda bai 1723004057WL003511 yashoda bai 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 yashodabai BANK OF INDIA(508505)
47 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24260620230032887 26/06/2023 Krishna Kumar 1723004057WL003512 Krishna Kumar 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 KrishnaKumar BANK OF INDIA(508505)
48 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24260620230032881 26/06/2023 bharat 1723004057WL003511 bharat 00048 BKID0008842 1105 1105 Processed 06/07/2023 702804984 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24260620230032899 26/06/2023 sachin 1723004057WL003513 sachin 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 sachin BANK OF INDIA(508505)
50 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24260620230032898 26/06/2023 sachin 1723004057WL003513 sachin 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 sachin BANK OF INDIA(508505)
51 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24260620230032900 26/06/2023 mohit 1723004057WL003513 mohit 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 mohit BANK OF INDIA(508505)
52 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24260620230032901 26/06/2023 manohar babulal 1723004057WL003513 manohar babulal 00048 BKID0008842 1326 1326 Processed 06/07/2023 702804984 manoharbabulal BANK OF INDIA(508505)
SubTotal 21437 21437
53 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24260620230032883 26/06/2023 shivnarayan udayram 1723004057WL003512 shivnarayan udayram 00048 BKID0009808 1105 1105 Processed 06/07/2023 702804984 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1105 1105
54 MHOW MP-23-004-020-001/30
(PHAPHUD) 		1723004020NRG24260620230032949 26/06/2023 bhagirath 1723004020WL003520 bhagirath 00048 BKID0009812 1326 1326 Processed 06/07/2023 702804984 bhagirath BANK OF INDIA(508505)
SubTotal 1326 1326
55 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24260620230032810 26/06/2023 rajendr singh 1723004004WL003501 rajendr singh 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 rajendrsingh BANK OF MAHARASHTRA(607387)
56 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24260620230032951 26/06/2023 sandeep 1723004020WL003520 sandeep 00051 MAHB0000670 663 663 Processed 06/07/2023 702804984 sandeep UNION BANK OF INDIA(508500)
57 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24260620230032820 26/06/2023 CHHATRA PAL SINGH 1723004022WL003502 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 CHHATRAPALSINGH AXIS BANK(607153)
58 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24260620230032821 26/06/2023 NEETA 1723004022WL003502 NEETA 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 NEETA BANK OF MAHARASHTRA(607387)
59 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24260620230032823 26/06/2023 lokendrasingh 1723004022WL003502 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 lokendrasingh BANK OF MAHARASHTRA(607387)
60 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24260620230032822 26/06/2023 lokendrasingh 1723004022WL003502 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 lokendrasingh PUNJAB NATIONAL BANK(508568)
61 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24260620230032825 26/06/2023 brahmhajeet singh 1723004022WL003502 brahmhajeet singh 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 brahmhajeetsingh BANK OF MAHARASHTRA(607387)
62 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24260620230033051 26/06/2023 LAXMINARAYAN 1723004075WL003533 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 LAXMINARAYAN STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24260620230033053 26/06/2023 BHARAT CHOUDHARY 1723004075WL003533 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
64 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24260620230033054 26/06/2023 MUKESH 1723004075WL003533 MUKESH 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 MUKESH PUNJAB NATIONAL BANK(508568)
65 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24260620230033056 26/06/2023 komal 1723004075WL003533 komal 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 komal BANK OF MAHARASHTRA(607387)
66 MHOW MP-23-004-027-001/29
(JUKUKHEDI) 		1723004075NRG24260620230033055 26/06/2023 vinod 1723004075WL003533 vinod 00051 MAHB0000670 1326 1326 Processed 06/07/2023 702804984 vinod BANK OF MAHARASHTRA(607387)
SubTotal 15249 15249
67 MHOW MP-23-004-057-001/2857
(DATODA) 		1723004057NRG24260620230032882 26/06/2023 puja kailash 1723004057WL003511 puja kailash 00051 MAHB0000855 1105 1105 Processed 06/07/2023 702804984 pujakailash BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
68 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24260620230032869 26/06/2023 Pradeep 1723004009WL003508 Pradeep 00078 CNRB0002445 221 221 Processed 06/07/2023 702804984 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
69 MHOW MP-23-004-029-001/11
(JAFRABAD) 		1723004029NRG24260620230033057 26/06/2023 TARWAR SINGH 1723004029WL003534 TARWAR SINGH 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 TARWARSINGH CANARA BANK(508532)
70 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24260620230033061 26/06/2023 mira bai 1723004029WL003534 mira bai 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 mirabai CANARA BANK(508532)
71 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24260620230033063 26/06/2023 RAMGOPAL 1723004029WL003534 RAMGOPAL 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 RAMGOPAL CANARA BANK(508532)
72 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24260620230033064 26/06/2023 REKHA GINAWA 1723004029WL003534 REKHA GINAWA 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 REKHAGINAWA NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-029-001/447
(JAFRABAD) 		1723004029NRG24260620230033066 26/06/2023 REKHA BAI 1723004029WL003534 REKHA BAI 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 REKHABAI CANARA BANK(508532)
74 MHOW MP-23-004-029-001/447
(JAFRABAD) 		1723004029NRG24260620230033065 26/06/2023 REKHA BAI 1723004029WL003534 REKHA BAI 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 REKHABAI CANARA BANK(508532)
75 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24260620230033027 26/06/2023 SHANTI BAI 1723004068WL003532 SHANTI BAI 00078 CNRB0006211 1547 1547 Processed 06/07/2023 702804984 SHANTIBAI CANARA BANK(508532)
76 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24260620230033034 26/06/2023 Sharda bai 1723004068WL003532 Sharda bai 00078 CNRB0006211 1547 1547 Processed 06/07/2023 702804984 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
77 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24260620230033035 26/06/2023 Vinod 1723004068WL003532 Vinod 00078 CNRB0006211 1547 1547 Processed 06/07/2023 702804984 Vinod CANARA BANK(508532)
78 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24260620230033039 26/06/2023 REENA 1723004068WL003532 REENA 00078 CNRB0006211 1547 1547 Processed 06/07/2023 702804984 REENA CANARA BANK(508532)
79 MHOW MP-23-004-068-001/297
(KANKARIYA) 		1723004068NRG24260620230033043 26/06/2023 kanta bai ramprasad 1723004068WL003532 kanta bai ramprasad 00078 CNRB0006211 1326 1326 Processed 06/07/2023 702804984 kantabairamprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
80 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24260620230033058 26/06/2023 PRAKASH 1723004029WL003534 PRAKASH 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 PRAKASH UNION BANK OF INDIA(508500)
81 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24260620230033069 26/06/2023 SURESHCHANDRA PANWAR 1723004029WL003534 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24260620230032646 26/06/2023 GENDALAL SO JANGLIYA 1723004033WL003482 GENDALAL SO JANGLIYA 00089 CBIN0281856 1326 1326 Rejected 06/07/2023 702804984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24260620230032598 26/06/2023 KALA BAI 1723004033WL003477 KALA BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 KALABAI CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24260620230032597 26/06/2023 KALA BAI 1723004033WL003477 KALA BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24260620230032620 26/06/2023 NIRBHAYSINGH 1723004033WL003479 NIRBHAYSINGH 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
86 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24260620230032621 26/06/2023 SHIVKANYA 1723004033WL003479 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 SHIVKANYA FINCARE SMALL FINANCE BANK LTD(608304)
87 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24260620230032622 26/06/2023 DHANNALAL 1723004033WL003479 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 DHANNALAL CANARA BANK(508532)
88 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24260620230032624 26/06/2023 ANITA BAI 1723004033WL003479 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 ANITABAI CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24260620230032639 26/06/2023 KALUSINGH 1723004033WL003481 KALUSINGH 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 KALUSINGH CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24260620230032640 26/06/2023 LALITA 1723004033WL003481 LALITA 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 LALITA CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24260620230032630 26/06/2023 BABITA 1723004033WL003480 BABITA 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 BABITA CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24260620230032600 26/06/2023 KAMALEEBAI 1723004033WL003477 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 KAMALEEBAI BANK OF INDIA(508505)
93 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24260620230032599 26/06/2023 KAMLIBAI 1723004033WL003477 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 KAMLIBAI CENTRAL BANK OF INDIA(607115)
94 MHOW MP-23-004-033-003/168
(GOKLYAKUND) 		1723004033NRG24260620230032626 26/06/2023 Gangaram Nathiya Dangi 1723004033WL003479 Gangaram Nathiya Dangi 00089 CBIN0281856 221 221 Processed 06/07/2023 702804984 GangaramNathiyaDangi BANK OF INDIA(508505)
95 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24260620230032631 26/06/2023 GANGARAM 1723004033WL003480 GANGARAM 00089 CBIN0281856 221 221 Processed 06/07/2023 702804984 GANGARAM CENTRAL BANK OF INDIA(607115)
96 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24260620230032632 26/06/2023 PRABHU BAI 1723004033WL003480 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 PRABHUBAI CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24260620230032635 26/06/2023 SANGITABAI OSARI 1723004033WL003480 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24260620230032634 26/06/2023 SANGITABAI OSARI 1723004033WL003480 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
99 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24260620230032627 26/06/2023 DEVISINGH KANHAIYA 1723004033WL003479 DEVISINGH KANHAIYA 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24260620230032628 26/06/2023 RUKHMA BAI 1723004033WL003479 RUKHMA BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 RUKHMABAI CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24260620230032636 26/06/2023 RAMKUWAR BAI 1723004033WL003480 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 06/07/2023 702804984 RAMKUWARBAI BANK OF INDIA(508505)
102 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24260620230033036 26/06/2023 ANIL NIRBHAY BARIYA 1723004068WL003532 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 1105 Processed 06/07/2023 702804984 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24260620230033044 26/06/2023 GAJENDRA 1723004068WL003532 GAJENDRA 00089 CBIN0281856 1547 1547 Processed 06/07/2023 702804984 GAJENDRA BANK OF INDIA(508505)
SubTotal 29614 29614
104 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24260620230032652 26/06/2023 Santosh WO Bharat Singh 1723004018WL003483 Santosh WO Bharat Singh 00089 CBIN0283960 1326 1326 Processed 06/07/2023 702804984 SantoshWOBharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
105 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24260620230032809 26/06/2023 chhannu 1723004004WL003501 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 06/07/2023 702804984 chhannu STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-033-002/43-A
(GOKLYAKUND) 		1723004033NRG24260620230032638 26/06/2023 MANNA LAL VASUNIYA 1723004033WL003481 MANNA LAL VASUNIYA 00114 CBIN0MPDCAO 1326 1326 Processed 06/07/2023 702804984 MANNALALVASUNIYA CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24260620230032644 26/06/2023 RAJARAM DAWAR 1723004033WL003481 RAJARAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 06/07/2023 702804984 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24260620230032603 26/06/2023 SOBHARAM 1723004033WL003477 SOBHARAM 00114 CBIN0MPDCAO 221 221 Processed 06/07/2023 702804984 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 4199 4199
109 MHOW MP-23-004-018-002/300
(AVLAI) 		1723004018NRG24260620230032655 26/06/2023 RAJESH SO SHIVNARAYAN PATIDAR 1723004018WL003484 RAJESH SO SHIVNARAYAN PATIDAR 00354 PUNB0032100 221 221 Processed 06/07/2023 702804984 RAJESHSOSHIVNARAYANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
110 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24260620230033046 26/06/2023 DIPAK HARISINGH 1723004068WL003532 DIPAK HARISINGH 00354 PUNB0659300 1105 1105 Processed 06/07/2023 702804984 DIPAKHARISINGH BANK OF INDIA(508505)
111 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24260620230033045 26/06/2023 DIPAK HARISINGH 1723004068WL003532 DIPAK HARISINGH 00354 PUNB0659300 1105 1105 Processed 06/07/2023 702804984 DIPAKHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
112 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24260620230033060 26/06/2023 RUGNATH BALWANT 1723004029WL003534 RUGNATH BALWANT 00354 PUNB0683200 1326 1326 Rejected 06/07/2023 702804984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
113 MHOW MP-23-004-009-001/453
(TEEHI) 		1723004009NRG24260620230032868 26/06/2023 Dharmendra 1723004009WL003507 Dharmendra 00354 PUNB0740400 1326 1326 Processed 06/07/2023 702804984 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
114 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24260620230032811 26/06/2023 PRIYANKA BAI 1723004004WL003501 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 PRIYANKABAI BANK OF MAHARASHTRA(607387)
115 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24260620230032903 26/06/2023 HAKIM VAKEEL 1723004016WL003514 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 HAKIMVAKEEL STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24260620230032904 26/06/2023 Mehnaj 1723004016WL003514 Mehnaj 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 Mehnaj STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24260620230032945 26/06/2023 kapil ramlal 1723004020WL003520 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 kapilramlal BANK OF INDIA(508505)
118 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24260620230032950 26/06/2023 arjun 1723004020WL003520 arjun 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 arjun UNION BANK OF INDIA(508500)
119 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24260620230032625 26/06/2023 NARANGI BAI 1723004033WL003479 NARANGI BAI 00415 SBIN0007696 1326 1326 Processed 06/07/2023 702804984 NARANGIBAI STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24260620230033040 26/06/2023 ANJU 1723004068WL003532 ANJU 00415 SBIN0007696 1547 1547 Processed 06/07/2023 702804984 ANJU STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24260620230033050 26/06/2023 KIRAN 1723004068WL003532 KIRAN 00415 SBIN0007696 1105 1105 Processed 06/07/2023 702804984 KIRAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
122 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24260620230032649 26/06/2023 KIRAN 1723004033WL003482 KIRAN 00415 SBIN0010800 1326 1326 Processed 06/07/2023 702804984 KIRAN STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24260620230033047 26/06/2023 ASHOK 1723004068WL003532 ASHOK 00415 SBIN0010800 1105 1105 Processed 06/07/2023 702804984 ASHOK STATE BANK OF INDIA(508548)
SubTotal 2431 2431
124 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24260620230032916 26/06/2023 Mahesh Chandra N L Yadav 1723004045WL003517 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 06/07/2023 702804984 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24260620230032894 26/06/2023 Rohit 1723004057WL003513 Rohit 00415 SBIN0030524 1326 1326 Processed 06/07/2023 702804984 Rohit HDFC BANK LTD(607152)
SubTotal 1326 1326
126 MHOW MP-23-004-004-001/148
(SILOTIYA) 		1723004004NRG24260620230032814 26/06/2023 kala bai 1723004004WL003501 kala bai 00468 UBIN0545287 1326 1326 Processed 06/07/2023 702804984 kalabai UNION BANK OF INDIA(508500)
127 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24260620230032654 26/06/2023 REENA 1723004018WL003483 REENA 00468 UBIN0545287 1326 1326 Processed 06/07/2023 702804984 REENA UNION BANK OF INDIA(508500)
128 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24260620230032944 26/06/2023 Rahul 1723004020WL003520 Rahul 00468 UBIN0545287 1326 1326 Processed 06/07/2023 702804984 Rahul STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-020-001/322
(PHAPHUD) 		1723004020NRG24260620230032952 26/06/2023 Sanjay 1723004020WL003520 Sanjay 00468 UBIN0545287 1326 1326 Processed 06/07/2023 702804984 Sanjay UNION BANK OF INDIA(508500)
SubTotal 5304 5304
130 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24260620230033071 26/06/2023 Jyoti Bai 1723004029WL003535 Jyoti Bai 00688 FINO0001001 442 442 Processed 06/07/2023 702804984 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
131 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24260620230033072 26/06/2023 Sugan Bai 1723004029WL003535 Sugan Bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702804984 SuganBai FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24260620230033073 26/06/2023 Mendu Bai 1723004029WL003535 Mendu Bai 00688 FINO0001001 1326 1326 Processed 06/07/2023 702804984 MenduBai FINO PAYMENTS BANK LTD(608001)
133 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24260620230033070 26/06/2023 Dariyavsingh 1723004029WL003534 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 06/07/2023 702804984 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
134 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24260620230032817 26/06/2023 ajay 1723004004WL003501 ajay 00688 FINO0001446 1326 1326 Processed 06/07/2023 702804984 ajay BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
135 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24260620230032642 26/06/2023 TARVAR 1723004033WL003481 TARVAR 00697 BKID0MG0445 1326 1326 Processed 06/07/2023 702804984 TARVAR NARMADA JHABUA GRAMIN BANK(508515)
136 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24260620230032629 26/06/2023 BABULAL 1723004033WL003480 BABULAL 00697 BKID0MG0445 1326 1326 Processed 06/07/2023 702804984 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
137 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24260620230033023 26/06/2023 Anil 1723004068WL003532 Anil 00697 BKID0MG1537 1547 1547 Processed 06/07/2023 702804984 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 173485 173485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260623APB_FTO_128595 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6630
2 MHOW MP1723004_260623APB_FTO_128595 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5304
3 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0008813 BETMA 1547
4 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0008824 SIMROL 1326
6 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0008839 MANPUR 30277
7 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0008842 DATODA 21437
8 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0009808 NISARPUR 1105
9 MHOW MP1723004_260623APB_FTO_128595 Bank of India BKID0009812 SAGORE 1326
10 MHOW MP1723004_260623APB_FTO_128595 Bank of Maharastra MAHB0000670 HASSALPUR 15249
11 MHOW MP1723004_260623APB_FTO_128595 Bank of Maharastra MAHB0000855 RODIA 1105
12 MHOW MP1723004_260623APB_FTO_128595 Canara Bank CNRB0002445 MHOW 221
13 MHOW MP1723004_260623APB_FTO_128595 Canara Bank CNRB0006211 SHERPUR 8619
14 MHOW MP1723004_260623APB_FTO_128595 Canara Bank CNRB0006211 Sherpur-Indore 6851
15 MHOW MP1723004_260623APB_FTO_128595 Central Bank Of India CBIN0281856 MANPUR 29614
16 MHOW MP1723004_260623APB_FTO_128595 Central Bank Of India CBIN0283960 PITHAMPUR 1326
17 MHOW MP1723004_260623APB_FTO_128595 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4199
18 MHOW MP1723004_260623APB_FTO_128595 Punjab National Bank PUNB0032100 MHOW CANTT. 221
19 MHOW MP1723004_260623APB_FTO_128595 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
20 MHOW MP1723004_260623APB_FTO_128595 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
21 MHOW MP1723004_260623APB_FTO_128595 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
22 MHOW MP1723004_260623APB_FTO_128595 State Bank of India SBIN0007696 JAMLI VB 10608
23 MHOW MP1723004_260623APB_FTO_128595 State Bank of India SBIN0010800 MHOW 2431
24 MHOW MP1723004_260623APB_FTO_128595 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
25 MHOW MP1723004_260623APB_FTO_128595 State Bank of India SBIN0030524 SIMROL 1326
26 MHOW MP1723004_260623APB_FTO_128595 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
27 MHOW MP1723004_260623APB_FTO_128595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
28 MHOW MP1723004_260623APB_FTO_128595 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 MHOW MP1723004_260623APB_FTO_128595 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
30 MHOW MP1723004_260623APB_FTO_128595 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1547

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